SD-F1040-001 e-file error
Schedule D (Form 1040), 'NetSTAndLTCapitalGainOrLossAmt' or 'AllowableLossAmt' must be equal to 'CapitalGainLossAmt' in the return unless Form 8958 is present in the return. (value, rule SD-F1040-001)
Solution
Verify there are no overrides within the return (specifically Schedule D and Form 8958). After overrides are deleted, review the return for accuracy, and re-create and resubmit the electronic file.
Verify Schedule D isn't forced to print. To unforce Schedule D to print, select Schedule D in forms view, then go to
Overrides
, and select Force Form to Print.
note
If Schedule D is forced to print, Error code IND-113 will also be displayed.
